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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹8,121
Closing Date
15 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN
XEN CAD LMC K PATAN BUNDI
Excavation of Drain Kapren Branch Chain 472 to 535.
2024_CADKO_402423_5
CAD LMC K PATAN NIT-02/2024-25
Open Tender
Civil Works
Percentage
60 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
AS PER NIT
₹8,121
Yes
19 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR AGNIHOTRI Created Date/Time: 19-Jul-2024 04:04 PM Tender Title: Excavation of Drain Kapren Branch Chain 472 to 535. Tender ID: 2024_CADKO_402423_5
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ckabZ eq[; ugj [k.M] lh,Mh ds0ikVu ¼cwUnh½
Name of Work: Excavation of Drain Kapren Branch Chain 472 to 535.
Contract No: NIT 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHANISHTH ENTERPRISES (GSTN-08CAEPR6063A1ZT) BID ID -2855023 406040.00 -45.70 220479.72 Two Lakh Twenty Thousand Four Hundred and Seventy Nine
2.00 Pawan Construction Company (GSTN-08BGBPK1144B1Z2) BID ID -2856492 406040.00 -24.11 308143.76 Three Lakh Eight Thousand One Hundred and Fourty Three
3.00 nagar construction(GSTN-NA)--2856282 406040.00 -51.00 198959.60 One Lakh Ninty Eight Thousand Nine Hundred and Fifty Nine
4.00 jai mata di(GSTN-NA)--2858826 406040.00 -51.01 198919.00 One Lakh Ninty Eight Thousand Nine Hundred and Ninteen
5.00 M/S GORA JI ENTERPRISES(GSTN-NA)--2856314 406040.00 -39.00 247684.40 Two Lakh Fourty Seven Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: jai mata di(198919.00)
BOQ Summary Details Tender Title: Excavation of Drain Kapren Branch Chain 472 to 535. Tender ID: 2024_CADKO_402423_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai mata di 198919.00 L1
2 nagar construction 198959.60 L2
3 GHANISHTH ENTERPRISES 220479.72 L3
4 M/S GORA JI ENTERPRISES 247684.40 L4
5 Pawan Construction Company 308143.76 L5
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